|
Govt. of India Ministry of Rural Development Department of Rural Development |
| The Mahatma Gandhi National Rural Employment Guarantee Act | Tuesday, September 24, 2024 |
| Back |
| State :MADHYA PRADESH | |||||||||
| District :SAGAR | Block :KHURAI | Gram Panchayat :KUMROL (P) | |||||||
| Work Name :- BRAKSHAROPAN MANIRAM KUSHWAHA S/O UMRAV KUMROL(1710002028/IF/22012035019129) | |||||||||
| Technical Sanction Detail | Financial Sanction Detail | ||||||||
| Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
Expected Mandays (In Thousands) |
Estimated months for Completion of work | Sanction No. | Sanction Date | Sanction Amount (In Lakhs.) |
||
| Labour | Material | Total | |||||||
| 1710002/2022-2023/154620/TS | 19/09/2022 | 0.9778142 | 0.2965046 | 1.2743188 | 0.47932 | 3.13 | 1710002/2022-2023/154620/AS | 22/09/2022 | 1.27598 |
| Financial Year :2022-2023 | |||||||||
| Total No. Musteroll Issued :5 Total No. Musteroll Entered into System :5 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 4
| 11/01/2023
| 24/01/2023
| 9792
| |
|
|
|
|
| 2 | 4
| 25/01/2023
| 07/02/2023
| 7344
| |
|
|
|
|
| 3 | 8
| 11/02/2023
| 24/02/2023
| |
|
|
|
||
| 4 | 8
| 27/02/2023
| 12/03/2023
| 2448
| |
|
|
|
|
| 5 | 10
| 15/03/2023
| 26/03/2023
| |
|
|
|
||
| Financial Year :2023-2024 | |||||||||
| Total No. Musteroll Issued :6 Total No. Musteroll Entered into System :6 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 4
| 24/08/2023
| 06/09/2023
| 10608
| |
|
|
|
|
| 2 | 2
| 08/09/2023
| 21/09/2023
| 5304
| |
|
|
|
|
| 3 | 2
| 22/09/2023
| 28/09/2023
| 2652
| |
|
|
|
|
| 4 | 2
| 29/09/2023
| 05/10/2023
| 2652
| |
|
|
|
|
| 5 | 1
| 20/10/2023
| 02/11/2023
| 2652
| |
|
|
|
|
| 6 | 1
| 24/01/2024
| 06/02/2024
| 2652
| |
|
|
|
|
| Financial Year :2024-2025 | |||||||||
| Total No. Musteroll Issued :1 Total No. Musteroll Entered into System :1 | |||||||||
S.No
| Muster Roll No.
| Total Applicants
| Date From
(DD/MM/YYYY) | Date To
(DD/MM/YYYY) | Total Payment (In Rupees)
| Measurement Book No. |
Activity Code (Unit) |
Activity Quantity |
Activity Unit Cost (In Rupees) |
| 1 | 1
| 05/07/2024
| 18/07/2024
| 2916
| |
|
|
|
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